7 дней назад
Senior Analyst (Workforce Planning)
40 824 - 49 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst (Workforce Planning): Planning operational, customer-facing workforce capacity for Wealth & Investments with an accent on forecasting, data analysis, and evidence-based recommendations. Focus on building workforce models, assessing the impact of changing requirements, and translating complex operational and commercial data into decisions for senior stakeholders.
Location: Edinburgh, United Kingdom; hybrid working with at least two days per week or 40% of working time at an office site.
Salary: £40,824–£45,360 per year; the detailed advert also states £40,824–£49,000 per year, plus benefits.
Company
is a major financial services organisation undergoing transformation across Wealth & Investments.
What you will do
- Lead meetings with colleagues across operational leadership, platform, finance, data, and commercial teams.
- Analyse commercial and operational data, identify trends, and provide recommendations.
- Complete what-if assessments to evaluate changing requirements for customer-facing teams.
- Track operational FTE movements, including joiners, movers, and leavers, and assess impacts on cost, budget, and service.
- Support decisions on recruitment and multiskilling while identifying process and service improvements.
- Own specific workforce-planning tasks through to completion.
Requirements
- 3+ years of forecasting and capacity-planning experience within a large organisation.
- Strong numeracy, data literacy, analytical, and problem-solving skills.
- Advanced Excel skills for report production, model building, and data analysis.
- Ability to simplify complex information and present it clearly to senior audiences in writing and verbally.
- Strong collaboration skills, a professional manner, and willingness to learn and develop.
- Availability to work in the Edinburgh hybrid pattern, attending an office site at least two days per week or 40% of the time.
Nice to have
- Experience with Power BI and Power Query.
- Knowledge of Wealth and Investments businesses and products.
Culture & Benefits
- Inclusive workplace focused on diversity and representation.
- Workplace adjustments available for disability, long-term health conditions, and neurodivergence.
- Adjustments can include flexibility around office attendance, location, and working pattern where reasonable.
- Disability Confident Scheme support and adjustments throughout the recruitment process.
- Permanent full-time employment with an extensive benefits package.
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